Hospice House Foundation Of Wnc Inc
- Assets
- $5.2m
- Revenue
- $489.6k
- Investments
- $1.4m
- Employees
- 1
- Location
- Franklin, NC
- Founding
- 10/2007
- Data as of
- 09/2021
- EIN
- 81-0677399
Organization Overview
Hospice House Foundation Of Wnc Inc is located in Franklin, NC. The organization was established in 2007. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice House Foundation Of Wnc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Hospice House Foundation Of Wnc Inc generated $489.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $92.6k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OBTAIN FUNDS FOR THE CONSTRUCTION OF A HOSPICE INPATIENT FACILITY THAT WILL SERVE FAR WESTERN NC AND NORTHEAST GA AND TO SUPPORT HOSPICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED FUNDS TO CONSTRUCT A HOSPICE HOUSE THAT WILL PROVIDE A HOME-LIKE SETTING FOR END-OF-LIFE CARE FOR INDIVIDUALS FROM FAR WESTERN NORTH CAROLINA AND NORTHEAST GEORGIA. THIS NEW HOSPICE INPATIENT FACILITY WILL IMPROVE ACCESS TO QUALITY END-OF-LIFE INPATIENT CARE, PROVIDE RESPITE CARE (TEMPORARY INSTITUTIONAL CARE OF A HOSPICE PATIENT, PROVIDING RELIEF FOR THE CAREGIVER), HELPING CAREGIVERS OF HOSPICE PATIENTS GET THE REST THEY NEED TO STAY WELL, AND EXPAND MENTAL HEALTH SUPPORT.
AT THE END OF FY2020/2021 (SEPTEMBER 30, 2021), CONSTRUCTION OF SECU HOSPICE HOUSE OF WNC WAS ROUGHLY 80 PERCENT COMPLETE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Alderson President | OfficerTrustee | 10 | $0 |
Carolyn Timmons Assistant Secretary | OfficerTrustee | 2 | $0 |
Sallee Coss Secretary | OfficerTrustee | 10 | $0 |
Sara Stevens Treasurer | OfficerTrustee | 10 | $0 |
William Trotter III Vice President | OfficerTrustee | 5 | $0 |
Elise Boren Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,690 |
| Total Program Service Revenue | $0 |
| Investment income | $12,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,155 |
| Fees for services: Accounting | $11,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,794 |
| Office expenses | $6,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,265 |
| Insurance | $2,597 |
| All other expenses | $0 |
| Total functional expenses | $92,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,858 |
| Accounts receivable, net | $13,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,520,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,418,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $5,195,220 |
| Accounts payable and accrued expenses | $298,162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $298,162 |
| Net assets without donor restrictions | $4,684,452 |
| Net assets with donor restrictions | $212,606 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,195,220 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice House Foundation Of Wnc Inc has recieved totaling $139,639.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $85,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $44,500 |
Nantahala Health Foundation Franklin, NC PURPOSE: Needs Immediately Met | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Endowment Analysis
| Beg. Balance | $7,288 |
| Earnings | -$291 |
| Admin Expense | $150 |
| Other Expense | $6,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Palliative Care Of The Blue Ridge Inc Spruce Pine, NC | $1,986,702 | $9,359,305 |
Hospice Of Davidson County North Carolina Inc Lexington, NC | $15,902,327 | $9,451,306 |
Carolina Community Care Inc Rock Hill, SC | $10,300,639 | $7,789,638 |
Hospice And Palliative Care Of The Piedmont Inc Greenwood, SC | $6,221,561 | $7,422,323 |
Hospice Of Rockingham County Inc Wentworth, NC | $5,762,980 | $7,020,834 |
Hospice Of Scotland County Inc Laurinburg, NC | $6,241,983 | $5,563,564 |
Richmond County Hospice Inc Rockingham, NC | $8,854,879 | $5,316,542 |
Hospice Of Laurens County Inc Charlotte, NC | $5,063,411 | $3,333,827 |
Hospice Of Yancey County Inc Dba Compassionate Care Western Nc Burnsville, NC | $3,944,003 | $5,314,655 |
Hospice Satilla Waycross, GA | $2,294,907 | $4,422,474 |
Hospice And Palliative Care Of Tidewater Virginia Beach, VA | $785,954 | $3,617,890 |
Hospice Of South Georgia Incorporated Jesup, GA | $2,453,903 | $4,637,412 |